[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37206479.002025-03-207814Actual
12839135.002023-04-207816Actual
1841761.402023-09-2078611Actual
28194305.002024-07-207815Actual
2239358.212024-01-1878311Actual
27044327.002024-06-197815Actual
13815116.002023-05-207816Actual
390870.002022-08-207826Budget
1428664.592023-05-2078311Actual
2092898.002023-12-217816Actual
18565429.002023-10-207813Actual
3791025.232025-03-2078511Actual
3396849.002024-12-207826Actual
32244128.422024-10-1978611Actual

Generated 2025-06-19 06:51:29.043 UTC